Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-JAYAPATNA,Village Panchayat & Equivalent:-BHEJIGUDA |
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Month | Receipts | Payments |
April, 2018 | 7,760.00 | 9,600.00 |
May, 2018 | 0.00 | 2,92,265.50 |
June, 2018 | 11,10,364.00 | 10,25,795.00 |
July, 2018 | 0.00 | 50,000.00 |
August, 2018 | 2,27,633.00 | 9,600.00 |
September, 2018 | 11,673.00 | 7,690.00 |
October, 2018 | 94,370.00 | 41,520.00 |
November, 2018 | 10,86,254.00 | 6,61,940.00 |
December, 2018 | 2,70,958.00 | 1,45,564.16 |
Januaury, 2019 | 5,85,000.00 | 76,414.16 |
February, 2019 | 8,000.00 | 7,56,775.68 |
March, 2019 | 18,699.00 | 3,53,740.00 |
Total | 34,20,711.00 | 34,30,904.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |